Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
24-02-2023 14:02,24-02-2023,53009,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN123055515637,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT